TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivitet och Struktur Lund Delissen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
964
|
988
|
1,062 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
30
|
92
|
162 |
| EBITDA |
23
|
92
|
162 |
| Total assets |
1,018
|
954
|
924 |
| Current assets |
1,018
|
954
|
924 |
| Current liabilities |
235
|
194
|
236 |
| Equity capital |
783
|
760
|
688 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.9%
|
79.7%
|
74.5% |
| Turnover per employee |
964
|
988
|
1,062 |
| Profit as a percentage of turnover |
3.1%
|
9.3%
|
15.3% |
| Return on assets (ROA) |
2.9%
|
9.6%
|
17.5% |
| Current ratio |
433.2%
|
491.8%
|
391.5% |
| Return on equity (ROE) |
3.8%
|
12.1%
|
23.5% |
| Change turnover |
-24
|
-74
|
74 |
| Change turnover % |
-2%
|
-7%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.